Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/11/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 88,461 | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | 16/11/2018 | FFC/2018-19/C/8 | 7,000 | ||||
Direct Receipts | 17/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 36,000 | 17/11/2018 | 4THSFC/2018-19/C/3 | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:01:39 AM. |